Graphical display of results by searched conditions
Summary results by searched conditions
| Tenderer institution no. |
Successful Bidder /Supplier / Provider |
No. of announced tenders |
Total limit fund of tenders (in ALL, without VAT) |
No. of tenders declared with winner (in ALL, without VAT) |
Total limit fund of tenders declared by winner (in ALL, without VAT) |
Awarded total value (in ALL, without VAT) |
| 16 |
Doris Doku |
29 |
6,943,046 |
28 |
6,568,046 |
9,430,644 |
Tenders list
| Procuring Authority by Local Government Entity |
Tender object |
Estimated / Ceiling Value ALL without VAT ALL |
Stage Procedure |
Successful Bidder /Supplier / Provider |
Awarded value |
| Local Unit Krujë |
Blerje materiale elektrike per Bashkine Kruje |
2,086,688 |
Signed the Contract |
Doris Doku |
1,599,965.00 |
| Local Unit Krujë |
Blerje materiale per infrastrukturën publike të Bashkisë Kruje |
1,666,545 |
Signed the Contract |
Doris Doku |
1,496,615.00 |
| Local Unit Krujë |
Blerje DAP (tunizian), boje per vijezim e mirembajtje te Fushes Sportive | |
Signed the Contract |
Doris Doku |
73,000 |
| Local Unit Krujë |
Blerje DAP (tunizian), boje per vijezim e mirembajtje te Fushes Sportive | |
Signed the Contract |
Doris Doku |
73,000 |
| Local Unit Krujë |
Blerje materiale elektrike për institucionet e Bashkisë Krujë |
1,083,291 |
Signed the Contract |
Doris Doku |
979,864.00 |
| Local Unit Pukë |
Blerje baze materiale per rehabilitimin e ish-godines se ish-Shish, Bashkia Puke sipas preventivit | |
Signed the Contract |
Doris Doku |
187,000 |
| Local Unit Vau i Dejës |
Të tjera materiale | |
Signed the Contract |
Doris Doku |
220,000 |
| Local Unit Peqin |
Blerje vegla pune 2 | |
Signed the Contract |
Doris Doku |
255,000 |
| Local Unit Mat |
Blerje materiale ndertimore per mirembajtjen dhe lyerje ne objekte e B.Mat | |
Signed the Contract |
Doris Doku |
387,000 |
| Local Unit Mirditë |
Blerje materiale te ndryshme per lyerjen e institucioneve shkollore dhe parashkollore, Bashkia Mirdite | |
Signed the Contract |
Doris Doku |
333,000 |
| Local Unit Shkodër |
Blerje flamuj | |
Signed the Contract |
Doris Doku |
78,000 |
| Local Unit Durrës |
Blerje zgara hekuri dhe boje | |
Signed the Contract |
Doris Doku |
97,000 |
| Local Unit Poliçan |
Blerje materiale ndertimore | |
Signed the Contract |
Doris Doku |
330,000 |
| Local Unit Krujë |
Sherbim dekori (per festat e fundvitit) | |
Signed the Contract |
Doris Doku |
556,000.00 |
| Local Unit Mat |
"Sherbime te Tjera " Dekor i Qytetit per festat e fund vitit | |
Signed the Contract |
Doris Doku |
78,000.00 |
| Local Unit Fier |
Blerje "Veshmbathje" | |
Signed the Contract |
Doris Doku |
266,000.00 |
| Local Unit Bulqizë |
Blerje materiale per ngrohje per shkolla,kopshte e çerdhe | |
Signed the Contract |
Doris Doku |
344,000.00 |
| Local Unit Korçë |
Shirita festive | |
Signed the Contract |
Doris Doku |
666,000.00 |
| Local Unit Kuçovë |
Të tjera materiale dhe shërbime speciale | |
Signed the Contract |
Doris Doku |
74,000.00 |
| Local Unit Librazhd |
Materiale xingato | |
Signed the Contract |
Doris Doku |
197,000.00 |
| Local Unit Mat |
Blerje materiale Hidraulike |
224,980 |
Signed the Contract |
Doris Doku |
178,000.00 |
| Local Unit Durrës |
Blerje materjale hidraulike per institucionet e Qendres Ek. Arsimit. |
400,000 |
Signed the Contract |
Doris Doku |
196,000 |
| Local Unit Kuçovë |
Te tjera materiale dhe sherbime speciale dhe materiale te furnituara |
168,450 |
Signed the Contract |
Doris Doku |
96,000 |
| Local Unit Kuçovë |
Blerje Trapan dhe Troko |
83,333 |
Signed the Contract |
Doris Doku |
66,000 |
| Local Unit Pukë |
Blerje materiale te ndryshme per per sherbime per Entet e Bashkise Puke sipas preventivit |
485,517 |
Signed the Contract |
Doris Doku |
322,000.00 |
| Local Unit Librazhd |
Materiale hidraulike xingato |
375,000 |
Cancelled Procurement |
Doris Doku |
343,000.00 |
| Local Unit Patos |
Blerje bojera dhe materiale te ndrysheme |
53,167 |
Signed the Contract |
Doris Doku |
43,500.00 |
| Local Unit Pukë |
Blerje paisje ene kuzhine per konviktin Ali Bytyçi ,Bashkia Puke sipas preventivit |
66,175 |
Signed the Contract |
Doris Doku |
61,000.00 |
| Local Unit Kurbin |
Blerje materialesh për ditën kombëtare të pastrimit |
249,900 |
Signed the Contract |
Doris Doku |
177,700.00 |
